Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 4,532 AUTO/TRAVEL 1,200 NETWORKING BREAKFASTS 233 ANNUAL MEETING 5,210 STATE OF THE CITY/COUNTY LUNC 2,704 AMBASSADOR EXPENSES 164 GOLF OUTING 3,311 PANCAKE DAY 1,784 LEADERSHIP PROGRAMS 944 AMBASSADOR APPRECIATION 336 INSURANCE-W/C 1,703 D&O INSURANCE 1,000 BRASS RING EXPENSES 3,440 MEMBERSHIP EXPENSES 634 COMMUNITY DEVELOPMENT 850 CREDIT CARD TRANSACTION F 818 DUES & SUBSCRIPTIONS 1,496 CELL PHONE/PAGER 1,020 MEALS 40 NON-INVESTMENT DEPRECIATION 761 TOTAL 32,180 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING AND EQUIPMENT 24,064 24,064 LESS ACCUMULATED DEPRECIATION 21,482 22,243 TOTAL 2,582 1,821 |
| FORM 990-EZ, PART II, LINE 26 | ADVANCED DUES COLLECTED 25,384 25,944 CWT PAYABLE 221 0 ACCRUED ACCOUNTING FEES 1,375 0 ADVANCED BRASS RING SPONSORSHIP 8,500 10,000 PAYROLL TAXES 2,606 2,774 |
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